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      <OfficeExpenses>
        <Total>10732</Total>
        <ProgramServices>7972</ProgramServices>
        <ManagementAndGeneral>1745</ManagementAndGeneral>
        <Fundraising>1015</Fundraising>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>0</Total>
      </InformationTechnology>
      <Royalties>
        <Total>0</Total>
      </Royalties>
      <Occupancy>
        <Total>67420</Total>
        <ProgramServices>67420</ProgramServices>
      </Occupancy>
      <Travel>
        <Total>18937</Total>
        <ProgramServices>18937</ProgramServices>
      </Travel>
      <TravelEntrtnmntPublicOfficials>
        <Total>0</Total>
      </TravelEntrtnmntPublicOfficials>
      <ConferencesMeetings>
        <Total>3660</Total>
        <ProgramServices>3050</ProgramServices>
        <ManagementAndGeneral>610</ManagementAndGeneral>
      </ConferencesMeetings>
      <Interest>
        <Total>4271</Total>
        <ProgramServices>190</ProgramServices>
        <ManagementAndGeneral>4081</ManagementAndGeneral>
      </Interest>
      <PaymentsToAffiliates>
        <Total>0</Total>
      </PaymentsToAffiliates>
      <DepreciationDepletion>
        <Total>16498</Total>
        <ProgramServices>14954</ProgramServices>
        <ManagementAndGeneral>1544</ManagementAndGeneral>
      </DepreciationDepletion>
      <Insurance>
        <Total>116267</Total>
        <ProgramServices>63283</ProgramServices>
        <ManagementAndGeneral>52710</ManagementAndGeneral>
        <Fundraising>274</Fundraising>
      </Insurance>
      <OtherExpenses>
        <Description>REPAIRS AND MAINTENANCE</Description>
        <Total>63627</Total>
        <ProgramServices>58037</ProgramServices>
        <ManagementAndGeneral>5590</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>STUDENT SERVICES</Description>
        <Total>78373</Total>
        <ProgramServices>78373</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>ATHLETICS EXPENSES</Description>
        <Total>110458</Total>
        <ProgramServices>110458</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>UTILITIES</Description>
        <Total>124169</Total>
        <ProgramServices>118961</ProgramServices>
        <ManagementAndGeneral>5208</ManagementAndGeneral>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>39679</Total>
        <ProgramServices>26086</ProgramServices>
        <ManagementAndGeneral>13593</ManagementAndGeneral>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>2633473</Total>
        <ProgramServices>2346167</ProgramServices>
        <ManagementAndGeneral>254916</ManagementAndGeneral>
        <Fundraising>32390</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>164269</BOY>
        <EOY>474612</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>8347</BOY>
        <EOY>6565</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <EOY>0</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <BOY>155448</BOY>
        <EOY>129874</EOY>
      </AccountsReceivable>
      <ReceivablesFromOfficersEtc>
        <EOY>0</EOY>
      </ReceivablesFromOfficersEtc>
      <ReceivablesFromDisqualPersons>
        <EOY>0</EOY>
      </ReceivablesFromDisqualPersons>
      <OtherNotesLoansReceivableNet>
        <BOY>63176</BOY>
        <EOY>91671</EOY>
      </OtherNotesLoansReceivableNet>
      <InventoriesForSaleOrUse>
        <BOY>10495</BOY>
        <EOY>12046</EOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
        <BOY>1500</BOY>
        <EOY>1500</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>337845</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>148823</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>170109</BOY>
        <EOY>189022</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <EOY>0</EOY>
      </InvestmentsPubTradedSecurities>
      <InvestmentsOtherSecurities>
        <EOY>0</EOY>
      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
        <EOY>0</EOY>
      </InvestmentsProgramRelated>
      <IntangibleAssets>
        <EOY>0</EOY>
      </IntangibleAssets>
      <OtherAssetsTotal>
        <EOY>0</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>573344</BOY>
        <EOY>905290</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>258905</BOY>
        <EOY>127020</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <BOY>521164</BOY>
        <EOY>807258</EOY>
      </DeferredRevenue>
      <LoansFromOfficersDirectors>
        <BOY>10000</BOY>
      </LoansFromOfficersDirectors>
      <MortNotesPyblSecuredInvestProp>
        <BOY>2868</BOY>
        <EOY>13528</EOY>
      </MortNotesPyblSecuredInvestProp>
      <UnsecuredNotesLoansPayable>
        <BOY>10000</BOY>
        <EOY>7600</EOY>
      </UnsecuredNotesLoansPayable>
      <TotalLiabilities>
        <BOY>802937</BOY>
        <EOY>955406</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>-229593</BOY>
        <EOY>-50116</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>-229593</BOY>
        <EOY>-50116</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>573344</BOY>
        <EOY>905290</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>179477</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>false</FSAudited>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="12000229" softwareVersion="2012v2.0">
      <School170b1Aii>X</School170b1Aii>
      <GeneralExplanation>N/A</GeneralExplanation>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="12000229" softwareVersion="2012v2.0">
      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="12000229" softwareVersion="2012v2.0">
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>221227</OtherCostOrOtherBasis>
        <Depreciation>71858</Depreciation>
        <BookValue>149369</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>99603</OtherCostOrOtherBasis>
        <Depreciation>75872</Depreciation>
        <BookValue>23731</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>17015</OtherCostOrOtherBasis>
        <Depreciation>1093</Depreciation>
        <BookValue>15922</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>189022</TotalOfBookValueLandBuildings>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="IRS990ScheduleE" softwareId="12000229" softwareVersion="2012v2.0">
      <NondiscriminatoryPolicyStmt>true</NondiscriminatoryPolicyStmt>
      <PolicyStatementInBrochuresEtc>true</PolicyStatementInBrochuresEtc>
      <PolicyPublViaBroadcastMedia>true</PolicyPublViaBroadcastMedia>
      <MaintRacialCompositionRecords>true</MaintRacialCompositionRecords>
      <MaintScholarshipsRecords>true</MaintScholarshipsRecords>
      <MaintCopiesOfBrochuresEtc>true</MaintCopiesOfBrochuresEtc>
      <MaintCopiesOfAllSolicitations>true</MaintCopiesOfAllSolicitations>
      <DiscriminateRaceStudentsRights>false</DiscriminateRaceStudentsRights>
      <DiscriminateRaceAdmissPolicies>false</DiscriminateRaceAdmissPolicies>
      <DiscriminateRaceEmplmnFaculty>false</DiscriminateRaceEmplmnFaculty>
      <DiscriminateRaceScholarships>false</DiscriminateRaceScholarships>
      <DiscriminateRaceEducPolicies>false</DiscriminateRaceEducPolicies>
      <DiscriminateRaceUseOfFclts>false</DiscriminateRaceUseOfFclts>
      <DiscriminateRaceAthleticProg>false</DiscriminateRaceAthleticProg>
      <DiscriminateRaceOtherActy>false</DiscriminateRaceOtherActy>
      <GovernmentFinancialAidReceived>false</GovernmentFinancialAidReceived>
      <GovernmentFinancialAidRevoked>false</GovernmentFinancialAidRevoked>
      <ComplianceWithRevProc7550>true</ComplianceWithRevProc7550>
      <Form990ScheduleEPartII>
        <Identifier>Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized</Identifier>
        <Explanation>POLICIES PUBLISHED WIDELY THROUGHOUT THE COMMUNITY.</Explanation>
      </Form990ScheduleEPartII>
    </IRS990ScheduleE>
    <IRS990ScheduleG documentId="IRS990ScheduleG" softwareId="12000229" softwareVersion="2012v2.0">
      <PhoneSolicitations>X</PhoneSolicitations>
      <InPersonSolicitations>X</InPersonSolicitations>
      <SpecialFundraisingEvents>X</SpecialFundraisingEvents>
      <AgreementRefFundraising>false</AgreementRefFundraising>
      <EventsInformation>
        <NameOfEvent1>CASH BASH FUNDRAISING</NameOfEvent1>
        <GrossReceiptsEvent1>141555</GrossReceiptsEvent1>
        <GrossRevenueEvent1>141555</GrossRevenueEvent1>
        <CashPrizesEvent1>10000</CashPrizesEvent1>
        <OtherDirectExpensesEvent1>36745</OtherDirectExpensesEvent1>
        <GrossReceiptsTotal>141555</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>141555</GrossRevenueTotalEvents>
        <CashPrizesTotalEvents>10000</CashPrizesTotalEvents>
        <OtherDirectExpensesTotalEvents>36745</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>46745</DirectExpenseSummaryEvents>
        <NetIncomeSummary>94810</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="12000229" softwareVersion="2012v2.0">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11b: Form 990 Review Process</ReturnReference>
        <Explanation>THE ORGANIZATION'S FINANCIAL RECORDS AND TAX DOCUMENTS ARE REVIEWED BY MEMBER(S) OF THE FINANCE COMMITTEE AND THE ORGANIZATION'S ACCOUNTING FIRM.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 8</Identifier>
        <ReturnReference>Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings</ReturnReference>
        <Explanation>The organization does not have any committees with authority to act on behalf of the board of directors.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part III, Line 4d</Identifier>
        <ReturnReference>Form 990, Part III, Line 4d: Other Program Services Description</ReturnReference>
        <Explanation>OTHER PROGRAM SERVICES 4: RENTAL AND MISCELLANEOUS OTHER INCOME</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>